| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 22324130012015 |
| Institution | Komuna Topoje (0909) 2413001 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 77,000 |
| Amount | 77,000 lekë |
| Invoice description | K Topoje Fier 2413001 te prapambetura likujdim fature |